1. General Information | 2. Conditions | 3. Catalogue Items | 4. Attestation Documents | 5. Contract Document | 6. Budget Setting

General Information   Back To Top Summary Summary Contract Unique Identifier DO1.SLCNTR.1135249   Contract reference PRO CONSUMIDOR-2026-00088   Contract description: ADQUISICION DE MOBILIARIOS PARA OFICINA DE SEDE CENTRAL Y OFICINAS PROVINCIALES.   Type of Contract Goods   Contract Start: 19/08/2026 16:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 4 days ago (25/09/2026 16:00:00(UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Legally Binding? YesOnly Award Notice   Contract State Accepted   Contracting Company Identification Contracting Company Identification Supplier Company Identification Supplier Company Identification Object Info Object Info E-Procurement Profile: DGCP-01-ComprasMenores   Request Reference PRO CONSUMIDOR-DAF-CM-2026-0005   Request Title ADQUISICION DE MOBILIARIOS PARA OFICINA DE SEDE CENTRAL Y OFICINAS PROVINCIALES.   Description ADQUISICION DE MOBILIARIOS PARA OFICINA DE SEDE CENTRAL Y OFICINAS PROVINCIALES.   Business Operation Servicios Generales   Reply Reference PRO CONSUMIDOR-DAF-CM-2026-0005   Type of Contract GoodsDominicana   Contract Value 86,400 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options DAP - Entregado en un punto (lugar de destino convenido)   Contract Start Date 19/08/2026 16:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 4 days ago (25/09/2026 16:00:00(UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance Av. Charles Summers No. 33, Los Prados, D.N. DO   Payment Conditions Payment Conditions Payment Method   Invoice Payment Deadline 30 days   Contract Comments Contract Comments Comment: Catalogue Items   Back To Top     1   DO1.PCCNTR.2336375 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 73,220.34 0.00 13,179.66 0.00 120,128.00 86,400.00         Referencia Código UNSPSC Cuenta presupuestaria Descripción Cantidad Unidad Precio unitario estimado Precio unitario Importe moneda orig. s/ITBIS % Desc. Descuento moneda original Monto Gravado (Obras) % ITBIS ITBIS Moneda Original % Otros Impuestos Otros impuestos moneda original Precio total estimado Valor del precio de respuesta         3 56112104 - Sillas para ej(...)56112104 - Sillas para ejecutivos 2.6.1.1.01 Sillones Semi-ejecutivos.Ver requerimiento SG-08-2026/Fichas Tecnicas/ Pliego 6 UD 8,688 3,898.31 23,389.86 0.00 18 4,210.17 0.00 52,128.00 27,600.03         7 56101703 - Escritorios 2.6.1.1.01 Escritorios Secretarial. Ver requerimiento SG-08-2026/Fichas Tecnicas/ Pliego 8 UD 8,500 6,228.81 49,830.48 0.00 18 8,969.49 0.00 68,000.00 58,799.97 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name Contract Technical Document Mappings Orden de Compras_16/7/2026_2_30 p.m..Pdf Download Contract Technical Document Mappings Orden de Servicio_19/8/2026_2_53 p.m..Pdf Download Budget Setting   Back To Top Budget Settings Budget Settings Expenditure Objective Operation Source of Funds General Source Manual Integration? SNIP? YesNo SNIP Code Budget Total Value 180,561.51 DOP Budget Appropriation Value 180,561.51 DOP Account Value Annual Availability 2.6.1.1.01 180,561.51  DOP 180,561.51  DOP View Payment Calendar ID Description Value Month Year 0   Pago unico 180,561.51  DOP Septiembre 2026 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2026 EG1787147724471SZXZF 1 180,561.51  DOP Aprobado Link